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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : QUALIPRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | QUALIPRO CONSEIL |
| Siren | 399031533 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1880 |
| Management number | 2001B30101 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 306.00 | 306.00 | 306.00 | |
028 Tangible Assets | 4 952.00 | 4 952.00 | 4 952.00 | |
044 Total Fixed Assets | 5 258.00 | 5 258.00 | 5 258.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 20 976.00 | 20 976.00 | 20 976.00 | |
096 Total Current Assets + Prepaid Expenses | 22 278.00 | 22 278.00 | 22 278.00 | |
110 Total Assets | 27 537.00 | 5 258.00 | 22 278.00 | 27 537.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 14 133.00 | |||
136 Profit for the Year | -5 784.00 | |||
142 Total Equity - Total I | 18 410.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 22 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | 10 100.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 11 782.00 | 11 782.00 | ||
242 Other external expenses | 9 188.00 | 9 188.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 4 915.00 | 4 915.00 | ||
252 Social security contributions | 2 808.00 | 2 808.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 363.00 | 17 363.00 | ||
270 Operating profit | -5 581.00 | -5 581.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | -5 784.00 | -5 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 258.00 | 5 258.00 | ||
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